| Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
|
1
| PB-05-017-030-001/3 | USHA RANI | 2605017030/DP/130713 | 1311 | 2605017WL009118 | 2605017000NRG24310320240090188 | PB2605017_310324APB_FTO_97019 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
2
| PB-05-017-020-001/33 | MADAN LAL | 2605017020/AV/9989040822 | 1087 | 2605017WL007531 | 2605017000NRG24190120240074506 | PB2605017_060224APB_FTO_86818 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
3
| PB-05-017-052-001/20 | KANTA DEVI | 2605017041/DP/128425 | 1196 | 2605017WL008265 | 2605017000NRG24010320240081260 | PB2605017_050324APB_FTO_91190 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
4
| PB-05-017-054-001/41 | PARVINDER KAUR | 2605017054/DP/132302 | 1252 | 2605017WL008770 | 2605017000NRG24200320240086471 | PB2605017_200324APB_FTO_94465 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
|
5
| PB-05-017-044-001/9 | JOGINDER PAL | 2605017044/DP/138278 | 1138 | 2605017WL008176 | 2605017000NRG24240220240080199 | PB2605017_050324APB_FTO_91190 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |